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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-22 | Public | 2020-03-31 | Complete |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | ATL |
| Siren | 753212422 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13860 |
| Management number | 2012B01988 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 515 000.00 | 515 000.00 | 515 000.00 | |
AT Other tangible assets | 801 573.00 | 797 322.00 | 4 251.00 | 801 573.00 |
BH Other financial assets | 109 898.00 | 109 898.00 | 109 898.00 | |
BJ TOTAL (I) | 1 426 471.00 | 797 322.00 | 629 150.00 | 1 426 471.00 |
BX Customers and related accounts | 35 874.00 | 35 874.00 | 35 874.00 | |
BZ Other receivables | 106 461.00 | 106 461.00 | 106 461.00 | |
CF Cash and cash equivalents | 316 532.00 | 316 532.00 | 316 532.00 | |
CH Prepaid expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
CJ TOTAL (II) | 460 971.00 | 460 971.00 | 460 971.00 | |
CO Grand total (0 to V) | 1 887 443.00 | 797 322.00 | 1 090 121.00 | 1 887 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 216 862.00 | 147 969.00 | 216 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 604.00 | 68 893.00 | 238 604.00 | |
DL TOTAL (I) | 543 465.00 | 304 862.00 | 543 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 108.00 | 170 635.00 | 207 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 530.00 | 99 108.00 | 39 530.00 | |
DX Trade payables and related accounts | 220 278.00 | 114 445.00 | 220 278.00 | |
DY Tax and social security liabilities | 79 740.00 | 50 920.00 | 79 740.00 | |
EC TOTAL (IV) | 546 656.00 | 435 107.00 | 546 656.00 | |
EE Grand total (I to V) | 1 090 121.00 | 739 969.00 | 1 090 121.00 | |
EG Accrued income and payables due within one year | 409 133.00 | 409 133.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 870.00 | |||
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